Senior Learning & Development Specialist (m/f/d) Global QMS Training
Hamburg
Vollzeit
Olympus Europa SE & Co. KG (OEKG)
… global documentation, strategy, compliance, administration on the LMS, and audit needs. Consult with process owners on the end-to-end strategy (needs … training methods and ensures compliance with both regulatory and internal compliance. Provide support on quality and compliance projects as … support with the development and use of reports in support of audits, manager accountability, and business partner requirements. Work with vendors to …Internal Audit Manager StellenangeboteFinance & Accounting Manager (m/f/d)
Eching
Vollzeit
DENSO AUTOMOTIVE Deutschland GmbH
… audits (e.g., JSox, internal audit) and external audits (e.g., year end audit local GAAP); Handling of all tax related matters in combination with … of statutory financial statements; Contact person and Management for all internal audits (e.g., JSox, internal audit) and external audits (e.g., year end … electronics and instrumentation. Job Description As Finance & Accounting Manager (m/f/d) of DENSO AUTOMOTIVE Deutschland GmbH, you will manage our F&A team …Internal Audit StellenangeboteProgram Manager, Compliance, Audit and Policy
Frankfurt am Main
Vollzeit
Google
… in program management. Experience in compliance, information security, IT audit, and risk management. Preferred qualifications: Experience in areas such … on site audits from various sources (e.g., customer, insurance) with internal and external stakeholders. Lead and collaborate with the team and partners … for everyone, whether down the street or across the globe. As a Program Manager at Google, you’ll lead complex, multi-disciplinary projects from start to …Internal Audit
Privacy Specialist, Workplace Trust: Privacy, AI, and Risk
Berlin
Vollzeit
Amazon Deutschland Services GmbH - A11
… capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms Experience defining technical … worldwide. The ‘day-to-day’ aspect of this role will be to review internal Amazon systems for compliance with global privacy obligations. As part of … (GRC) system framework. Prepare other supporting documentation such as manager and employee communications, FAQs, and standard operating processes. …Internal ManagerVendor Flex Cluster Manager, Vendor Flex MEU
Frankenthal
Vollzeit
Amazon Logistik Frankenthal GmbH
… the vendors and the potential vendors’ service provider (3PL). Conducting audit & process change activities using Lean-6sigma methods (Gemba Walk, Kaizen … on a regular basis, and will also manage the interactions with all Amazon internal stakeholders : WHS, HR, Transportation, S&OP, Finance, Retail and many … of all the flows in a distribution center. We are looking for a Cluster Manager in DE (Central/Southern Cluster) to play a key role in leading Vendor Flex …Internal Audit Manager StellenangeboteSenior Program Manager EMEA
Leipzig
Vollzeit
Amazon Kuiper Services Europe SARL - Q11
… and requirements, partner with stakeholders to implement effective audit programs to detect, prevent, and mitigate Amazon Logistics and Amazon … Develop risk-based as well as cost-effective security solutions and engage internal and external stakeholders to implement the security solutions Create … Reverse Logistics Program Implementation (ReLo PI) team as Senior Program Manager for Europe, Middle East, and Africa (EMEA). In this key role, you will be …Internal Audit StellenangeboteChief Compliance Officer -Sustainalytics
Frankfurt am Main
Vollzeit
Sustainalytics
… in compliance / regulatory control processes developed in Internal Audit in the Financial Services, Accounting or Legal professions Experience in … relationship with ESMA and FCA, compliance colleagues, members of other internal control functions and business management Lead the preparation for, and … to regualtory inquiries Experience in providing advice to senior manager and board of directors Highly developed interpersonal skills to build and …Audit StellenangeboteRegulatory Specialist (f/m/d)
Frankfurt am Main
Vollzeit
Deutsche Börse
… process. Furthermore, you will be responsible for internal and external audit related topics and will gain an in-depth understanding of business … role in the outsourcing process. Furthermore, you will be responsible for internal and external audit related topics and will gain an in-depth understanding … of the material change process for new products in the deputy inventory manager role Your profile University degree in economics, business administration …Audit ManagerFinance Manager
Deutschland
Vollzeit
Binding Site
… and reporting, you will build relationships with internal and external audit teams as well as key business partners to drive sophisticated business … forecasting to planning and reporting, you will build relationships with internal and external audit teams as well as key business partners to drive … Finance Manager At Thermo Fisher Scientific, you’ll discover meaningful work that makes a …Internal Audit Manager StellenangeboteField Quality Assurance
Grolsheim
Vollzeit
Amazon Deutschland W19 Transport GmbH
… or concerns on-road that are impacting completion. Document feedback and audit results to help identify strengths, as well as areas of improvement Use … to hear from you. Customer service skills to effectively communicate with internal and external partners Experience using a transportation management system … Specialist you will solve complex challenges, partner with the Quality manager and Operations Managers to ensure timely delivery of goods out of the …Audit Manager StellenangeboteSenior Workforce Staffing Manager, AMZL MEU
Wunstorf
Vollzeit
Amazon Deutschland N16 Transport GmbH - L53
… between agencies and Amazon to drive best practice across the regions. Audit agencies regularly on quality of recruitment and staffing processes. We … Excellent vendor management skills Excellent communication skills with internal and external leadership teams along with the ability to mediate between … This is your chance to make history. The Regional Workforce Staffing Manager AMZL will support Amazon's last mile business needs for temporary hourly …Audit ManagerTechnical Asset Manager
Hamburg
Vollzeit
ERG Group
… legislative and regulation requirements particularly potential general audit-related obligations. To manage all Substations, external/internal cable … general audit-related obligations. To manage all Substations, external/internal cable lines, wind farms roads & compensation areas of the SPV’s through … in MS Office tools Knowledge of SAP ERP would be a plus Know – How & managerial Skills: willingness to work in a flexible team / organization; …Internal ManagerJunior Corporate Finance Manager
Hamburg
Vollzeit
British American Tobacco
… statements in accordance with local and international requirements from audit and legal perspective. WHAT YOU WILL BE ACCOUNTABLE FOR Preparation of the … Ensure the financials are Audit and SOX compliant also complying with internal control and governance procedures Monitoring of Capital and Reserves … BAT GERMANYIS LOOKING FOR AJUNIOR CORPORATE FINANCE MANAGER FUNCTION: Finance SUB FUNCTION: Corporate Finance REPORTS TO: Finance …Manager StellenangeboteGovernance and Control Manager (f/m/d) - Ravensburg /...
Ravensburg
Home Office/Ausbildung
AniCura Deutschland
… team. Ensure timely remediation of observations from Internal and External audit reports. Supporting Internal- and External audit teams during on-site … the effectiveness and efficiency of existing processes. Manage the annual Internal Control Excellence (ICE) process by conducting annual self-assessments to … communicating, engaging and educating the leadership teams and line Manager communities on G&C. Presenting risks to the business and opportunities to …Audit Manager